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HomeMy WebLinkAbout159361 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351374 Page 1 of 1 ONE CIVIC SQUARE GODBY HOME FURNISHINGS CHECK AMOUNT: $1,034.85 CARMEL, INDIANA 46032 17828 US 31 NORTH M �o WESTFIELD IN 46074 CHECK NUMBER: 159361 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 1220840 1,034.85 FURNITURE FIXTURES i "Quality Furniture, Affordable Prices" CUSTOMER ID SALES NO. I SALE DATE I PAGE HOME FURNISHINGS 31 75712600 1220840 04/24/2008 1 since 1974 17828 U.S. 31 N. Westfield, IN 46074 if 317- 896 -3832 Customer CopY�l����'° SOLD T( ARMEL FIRE DEPARTMENT DELNEI C 3 A T Rt°EL FIRE DEPARTMENT 2 CIVIC SQUARE 3242 E 106TH ST CARMEL, IN 46032 CARMEL, IN 46033 317 -571 -2631 STATION 43 SLSPRSN DELIVERY PAYMENT TERMS CBS JC WESTFIELD TRK 04/26/2008 PAID BEFORE DELIVERY QTY SOLD ITEM ID, ITEM DESCRIPTION UNIT PRICE EXTENDED PRICE STATUS 1 EA LRL186S ITALSOFA I186 -09 10AESP BROWN 899.95 854.95 SOFA 45.00 DISCOUNT 09 LEG, 01 NAIL 1 EA LCSOFA LEATHER CARE SOFA ONLY 99.95 99.95 1 EA DLY DELIVERY FEE SET UP 79.95- 79.95 SALE REMARKS P/0 GARY CARTER. *PLEASE DELIVER SINGLE LEATHER CARE KIT WITH SOFA *ONE BLOCK EAST OF KEYSTONE. PURCHASE- -PHONED IN- BY -.TONY COLLINS (STATION 43) 317 571 2631 OR CELL 317 445 -1532. SALE TOTAL 1,034.85 TAXABLE MISC. CHARGES No refund or exchanges beyond five (5) days of receipt or delivery of running line merchandise. 0 0 Special Orders and Lay -a -ways require a 25 %:non- refundable deposit 0 SALES TAX 0.00 Seller is not responsible for damages caused by customer's transportation, assembly, or maintenance of any type of merchandise. NON -TAX MISC. CHARGES 0 00 Customer signature GRAND TOTAL 1,034.85 PAYMENT RECEIVED 0 0 0 BALANCE DUE 1,034.85 ,�.'A VOUCHER NO. WARRANT NO. ALLOWED 20 Godry Home Furnishings IN SUM OF 17828 US 31 North Westfield, IN 46074 $1,034.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 1220840 102 630.00 $1,034.85 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/24/08 1220840 Couch Sta. 43 $1,034.85 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer